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Pengaruh pengendalian internal dan good corporate governance terhadap pen cegahan fraud
7 references·3 citing·31 second hop
Pengaruh pengendalian internal dan good corporate governance terhadap pen cegahan fraud (2013)Pengaruh pengendalian internal dan good c…Audit Berbasis ISA : International Standards On Auditing (2014)Audit Berbasis ISA : Internat…Auditing: Petunjuk praktis pemeriksaan akuntan oleh akuntan publik (2013)Auditing: Petunjuk praktis pe…Auditing Pemeriksaan Akuntansi 1 (2013)Auditing Pemeriksaan Akuntans…A First Course in Structural Equation Modeling (2012)A First Course in Structural …Corporate fraud handbook: prevention and detection (2008)Corporate fraud handbook: pre…Cara Menggunakan Dan Memaknai Analisis Jalur (Path Analysis) (2007)Cara Menggunakan Dan Memaknai…Corporate governance and finance in East Asia : a study of Indonesia, Republic of Korea, Malaysia, Philippines, and Thailand (2000)Corporate governance and fina…Pencegahan Fraud dalam pengelolaan alokasi dana desa (2022)Pencegahan Fraud dalam pengel…Keterterapan Prinsip-Prinsip Pengendalian Internal dalam Tata Kelola Badan Usaha Milik Desa (BUM Desa) di Kabupaten Sidoarjo (2020)Keterterapan Prinsip-Prinsip …Internal Control, Organizational Culture, and Quality of Information Accounting to Prevent Fraud: Case Study From Indonesia's Agriculture Industry (2020)Internal Control, Organizatio…The Structure of Scientific Revolutions (1963)Alternative Ways of Assessing Model Fit (1992)Cutoff criteria for fit indexes in covariance structure analysis: Conventional criteria versus new alternatives (1999)In Search of Underlying Dimensions: The Use (and Abuse) of Factor Analysis in Personality and Social Psychology Bulletin (2002)Protean and boundaryless careers: An empirical exploration (2005)Testing for Factorial Invariance in the Context of Construct Validation (2010)Internal control over financial reporting and managerial rent extraction: Evidence from the profitability of insider trading (2012)Business Research Methods (2013)What leaders need to know about organizational culture (2017)The Power of Good Corporate Governance: Teori dan Implementasi (2009)AUDITING AND ASSURANCE SERVICES : AN INTEGRATED APPROACH (2014)Menggali Potensi Lokal Mewujudkan Kemandirian Desa (2015)Metode Penelitian Bisnis (2014)Pencegahan Fraud dalam Pengelolaan Keuangan Desa (2017)Pengaruh Kompetensi SDM, Moralitas dan Sistem Pengendalian Internal Terhadap Pencegahan Fraud Dalam Pengelolaan Keuangan Desa (2019)THE INFLUENCE OF INTERNAL AUDIT, RISK MANAGEMENT, WHISTLEBLOWING SYSTEM AND BIG DATA ANALYTICS ON THE FINANCIAL CRIME BEHAVIOR PREVENTION (2022)SME Export Performance in Indonesia After the Crisis (2006)Corporate Governance Reforms in Malaysia: the key leading players' perspectives (2007)Board composition and corporate social responsibility in an emerging market (2016)The Ties that Bind: The Decision to Co‐Offend in Fraud (2013)Risk in the face of retribution: Psychopathic individuals persist in financial misbehavior among the Dark Triad (2014)Looking through the fraud triangle: a review and call for new directions (2015)Determinan Kemampuan Auditor dalam Mendeteksi Kecurangan (2017)Pengaruh Besaran Fee Audit dan Independensi Terhadap Kualitas Audit dan Etika Profesi Auditor Sebagai Moderasi (2018)Penerapan Pengendalian Internal Terhadap Kecurangan: Sebuah Literatur Review (2021)PENGARUH KUALITAS PELAYANAN, HARGA, DAN CITRA MEREK TERHADAP LOYALITAS PELANGGAN DENGAN KEPUASAN PELANGGAN SEBAGAI VARIABEL PEMEDIASI (2017)MEMBANGUN LOYALITAS PELANGGAN MELALUI KEPUASAN YANG DIPENGARUHI OLEH KUALITAS PRODUK, PERSEPSI HARGA DAN CITRA MEREK (Studi Pada Produk Smartphone Merek Oppo) (2018)PENGARUH CITRA MEREK, KUALITAS PRODUK DAN PERSEPSI HARGA TERHADAP KEPUASAN DAN NIAT BELI ULANG (2018)Influence of Auditor Independence, Audit Tenure, and Audit Fee on Audit Quality of Members of Capital Market Accountant Forum in Indonesia (2014)Red Flag And Auditor Experience Toward Criminal Detection Trough Profesional Skepticism (2019)THE INFLUENCE OF TOP MANAGEMENT TEAM (TMT) CHARACTERISTICS TOWARD INDONESIAN BANKS FINANCIAL PERFORMANCE DURING THE DIGITAL ERA (2014-2018) (2020)
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References

  • 2012A First Course in Structural Equation Modeling1,612 cited
  • 2013Auditing: Petunjuk praktis pemeriksaan akuntan oleh akuntan publik354 cited
  • 2007Cara Menggunakan Dan Memaknai Analisis Jalur (Path Analysis)264 cited
  • 2008Corporate fraud handbook: prevention and detection203 cited
  • 2000Corporate governance and finance in East Asia : a study of Indonesia, Republic of Korea, Malaysia, Philippines, and Thailand144 cited
  • 2014Audit Berbasis ISA : International Standards On Auditing105 cited
  • 2013Auditing Pemeriksaan Akuntansi 140 cited

Cited by

  • 2020Internal Control, Organizational Culture, and Quality of Information Accounting to Prevent Fraud: Case Study From Indonesia's Agriculture Industry22 cited
  • 2022Pencegahan Fraud dalam pengelolaan alokasi dana desa6 cited
  • 2020Keterterapan Prinsip-Prinsip Pengendalian Internal dalam Tata Kelola Badan Usaha Milik Desa (BUM Desa) di Kabupaten Sidoarjo5 cited

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